What is Churchill Downs's income taxes receivable?

Churchill Downs (CHDN) reported income taxes receivable of $6M in Q1 2026.

What is the long-term trend for Churchill Downs's income taxes receivable?

Over 5 years (2020 to 2025), Churchill Downs's income taxes receivable has grown at a -19.2% compound annual growth rate (CAGR), from $49.4M to $17M.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Churchill Downs CHDN Income taxes receivable

Income taxes receivable at other companies

MGM Resorts InternationalMGM

$100.38M-52.3%

Boyd GamingBYD

$0—

Flutter EntertainmentFLUT

——

Other financials

Income statement

See full

Revenue$663.0M+3.1%

Operating income$143.0M+5.9%

Net income$83.0M+7.8%

EPS (diluted)$1.16+13.7%

Balance sheet

See full

Cash & equivalents$291.0M+7.4%

Total debt$1.8B+2.6%

Total equity$1.1B+2.2%

Total assets$7.5B+1.9%

Cash flow

See full

Operating cash flow$295.0M+19.4%

CapEx$19.0M+46.2%

Free cash flow$276.0M+17.9%

Valuation

See full

Market cap$6.15B-23.3%

Enterprise value$7.71B-19.3%

P/E15.8×-3.1×

P/S2.1×-0.8×

Profitability

See full

Operating margin23.5%-2.3pp

Net margin13.2%-2.0pp

FCF margin25.2%+0.8pp

Returns & leverage

See full

Return on equity35.9%-8.7pp

Debt / equity1.7×0.0×

Current ratio0.5×0.0×

Where this comes from

Reported directly by Churchill Downs in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

The official record: Churchill Downs’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

Ask your AI about Churchill Downs's income taxes receivable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Churchill Downs's income taxes receivable?: Churchill Downs (CHDN) reported income taxes receivable of $6M in Q1 2026.
What is the long-term trend for Churchill Downs's income taxes receivable?: Over 5 years (2020 to 2025), Churchill Downs's income taxes receivable has grown at a -19.2% compound annual growth rate (CAGR), from $49.4M to $17M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.